Control Manager - Senior Associate

Job Summary

Required Qualifications

• 5 years working in financial services, with experience in controls, audit, quality assurance, or operational risk management.
• Independently apply risk management practices in routine situations, voices concerns, executes escalation procedures, and assists others with standard risk matters.
• Utilize change management resources, applies standard approaches to minimize disruption, supports stakeholders through moderate change, and escalates complex matters when needed.
• Influence others using facts and data, facilitates mutually acceptable solutions, engages productively across the business, and escalates complex matters when necessary.
• Establish productive relationships with internal stakeholders, communicates proactively, adapts to stakeholder needs, and assists with stakeholder engagement.
• Independently create and deliver effective presentations using sound design principles, writes executive summaries and key messages with clarity, and actively listens and summarizes discussions to drive alignment.
• Embrace responsibility for individual and team outcomes, collaborates across functions, promotes an inclusive environment, and works productively with peers and stakeholders.
• Independently capture and document project insights, participates in knowledge sharing, applies lessons learned to improve work quality, and assists others with documentation.
• Analyze routine and moderately complex data, critically evaluates information and alternatives, identifies key issues and patterns, engages stakeholders, and delivers timely, fact-based decisions while assisting others with analytical tasks.